Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 59,119 | 03/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 44,939 | |||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,439.6 | 03/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 18,604 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 48,730 | 03/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 279,381 | 03/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 64,702 | ||||||||||
Direct Receipts | 03/03/2021 | 5THSFC/2020-21/P/7 | Expenditures | 55,631 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 152,897 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,952 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 29,489 | ||||||||||
Direct Receipts | 18/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 147,895 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:46 PM. |